10-Q Filing

ESSENT GROUP LTD. CIK: 1448893 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001448893-24-000078`
Period End Date	20240930
Filing Date	20241105
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	esnt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 200 Cash Flow Statement 172 Stockholders Equity 28

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.17B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.17B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.59B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.59B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.95B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.95B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.26B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.26B	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$277.23M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$277.23M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$294.93M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$294.93M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$74.05M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$74.05M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$71.17M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$71.17M	USD	Point-in-time
Total investments	`Investments`	$6.25B	USD	Point-in-time
Total investments	`Investments`	$6.25B	USD	Point-in-time
Total investments	`Investments`	$5.54B	USD	Point-in-time
Total investments	`Investments`	$5.54B	USD	Point-in-time
Cash	`Cash`	$141.79M	USD	Point-in-time
Cash	`Cash`	$141.79M	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$3.08M	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$3.08M	USD	Point-in-time
Cash	`Cash`	$109.31M	USD	Point-in-time
Cash	`Cash`	$109.31M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.69M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.69M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$40.45M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$40.45M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$63.27M	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$63.27M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$54.39M	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$54.39M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.49M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.49M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.14M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.14M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.20M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.20M	shares	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $74,054 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.22M	USD	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $74,054 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.22M	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.60M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.60M	shares	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $74,054 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.30M	USD	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $74,054 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.30M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$470.65M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$470.65M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$494.36M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$494.36M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.20M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.20M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.60M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.60M	shares	Point-in-time
Goodwill and acquired intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$72.83M	USD	Point-in-time
Goodwill and acquired intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$72.83M	USD	Point-in-time
Goodwill and acquired intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$69.91M	USD	Point-in-time
Goodwill and acquired intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$69.91M	USD	Point-in-time
Other assets	`OtherAssets`	$51.05M	USD	Point-in-time
Other assets	`OtherAssets`	$51.05M	USD	Point-in-time
Other assets	`OtherAssets`	$61.98M	USD	Point-in-time
Other assets	`OtherAssets`	$61.98M	USD	Point-in-time
Total assets	`Assets`	$6.43B	USD	Point-in-time
Total assets	`Assets`	$6.43B	USD	Point-in-time
Total assets	`Assets`	$7.13B	USD	Point-in-time
Total assets	`Assets`	$7.13B	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.10M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.10M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$288.32M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$288.32M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$241.33M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$241.33M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.46M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.46M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$120.94M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$120.94M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$140.28M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$140.28M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$362.75M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$362.75M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$410.76M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$410.76M	USD	Point-in-time
Long-term line of credit	`LineOfCredit`	$493.67M	USD	Point-in-time
Long-term line of credit	`LineOfCredit`	$493.67M	USD	Point-in-time
Long-term line of credit	`LineOfCredit`	$421.92M	USD	Point-in-time
Long-term line of credit	`LineOfCredit`	$421.92M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$171.87M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$171.87M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$139.07M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$139.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.59M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.59M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-280.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-280.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.81B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.81B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.13B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.13B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.43B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-8.42M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-8.42M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$20.05M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$20.05M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-12.80M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-12.80M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$15.34M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$15.34M	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$242.97M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$242.97M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$727.07M	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$727.07M	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$240.57M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$240.57M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$656.10M	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$656.10M	USD	3 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$5.97M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$5.97M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$15.20M	USD	3 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$15.20M	USD	3 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$19.35M	USD	3 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$19.35M	USD	3 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$6.23M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$6.23M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$671.29M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$671.29M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$246.81M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$246.81M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$248.94M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$248.94M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$746.42M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$746.42M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$47.07M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$47.07M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$165.51M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$165.51M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$135.56M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$135.56M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$57.34M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$57.34M	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.24M	USD	3 Qtrs
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.24M	USD	3 Qtrs
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-235.00K	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-235.00K	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.31M	USD	3 Qtrs
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.31M	USD	3 Qtrs
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$68.00K	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$68.00K	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$486.00K	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$486.00K	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-3.14M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-3.14M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-10.70M	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-10.70M	USD	3 Qtrs
Other income	`OtherIncome`	$18.64M	USD	3 Qtrs
Other income	`OtherIncome`	$18.64M	USD	3 Qtrs
Other income	`OtherIncome`	$5.61M	USD	1 Quarter
Other income	`OtherIncome`	$5.61M	USD	1 Quarter
Other income	`OtherIncome`	$17.70M	USD	3 Qtrs
Other income	`OtherIncome`	$17.70M	USD	3 Qtrs
Other income	`OtherIncome`	$7.41M	USD	1 Quarter
Other income	`OtherIncome`	$7.41M	USD	1 Quarter
Total revenues	`Revenues`	$927.88M	USD	3 Qtrs
Total revenues	`Revenues`	$927.88M	USD	3 Qtrs
Total revenues	`Revenues`	$296.11M	USD	1 Quarter
Total revenues	`Revenues`	$296.11M	USD	1 Quarter
Total revenues	`Revenues`	$316.58M	USD	1 Quarter
Total revenues	`Revenues`	$316.58M	USD	1 Quarter
Total revenues	`Revenues`	$812.48M	USD	3 Qtrs
Total revenues	`Revenues`	$812.48M	USD	3 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$11.90M	USD	3 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$11.90M	USD	3 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$30.67M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$30.67M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$10.82M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$10.82M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$40.24M	USD	3 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$40.24M	USD	3 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$170.59M	USD	3 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$170.59M	USD	3 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$145.18M	USD	3 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$145.18M	USD	3 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$57.26M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$57.26M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$54.81M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$54.81M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$13.18M	USD	3 Qtrs
Premiums retained by agents	`InsuranceCommissions`	$13.18M	USD	3 Qtrs
Premiums retained by agents	`InsuranceCommissions`	$13.18M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$13.18M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$9.62M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$9.62M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$29.33M	USD	3 Qtrs
Premiums retained by agents	`InsuranceCommissions`	$29.33M	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.18M	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.18M	USD	3 Qtrs
Interest expense	`InterestExpense`	$27.17M	USD	3 Qtrs
Interest expense	`InterestExpense`	$27.17M	USD	3 Qtrs
Interest expense	`InterestExpense`	$11.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.85M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.85M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$109.00M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$109.00M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$192.44M	USD	3 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$192.44M	USD	3 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$86.67M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$86.67M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$267.34M	USD	3 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$267.34M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$660.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$660.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$620.04M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$620.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$99.02M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$99.02M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$99.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$99.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$521.02M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.32	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.32	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.86	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.86	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.54M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.54M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.23M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.23M	shares	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$561.50M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $20,049 and ($12,800) in the three months ended September 30, 2024 and 2023 and $15,335 and $(8,418) in the nine months ended September 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$293.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$293.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$467.43M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$467.43M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$651.72M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$651.72M	USD	3 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$521.02M	USD	3 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.24M	USD	3 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.24M	USD	3 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-235.00K	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-235.00K	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.31M	USD	3 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.31M	USD	3 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$68.00K	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$68.00K	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$486.00K	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$486.00K	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-3.14M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-3.14M	USD	1 Quarter
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-10.70M	USD	3 Qtrs
Income (loss) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-10.70M	USD	3 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$3.80M	USD	3 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$3.80M	USD	3 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$6.40M	USD	3 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$6.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.18M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.94M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.94M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.57M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.57M	USD	3 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$14.96M	USD	3 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$14.96M	USD	3 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$10.44M	USD	3 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$10.44M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-19.58M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-19.58M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$29.94M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$29.94M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$3.49M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$3.49M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$4.76M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$4.76M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.66M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$352.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$352.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-535.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-535.00K	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$42.93M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$42.93M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$23.71M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$23.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.19M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.19M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-66.60M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-66.60M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$10.26M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$10.26M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$28.22M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$28.22M	USD	3 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-19.35M	USD	3 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-19.35M	USD	3 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-15.20M	USD	3 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-15.20M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.83M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.83M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.37M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.37M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$634.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$634.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$547.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$547.55M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$482.80M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$482.80M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$101.90M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$101.90M	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.09B	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.09B	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$858.68M	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$858.68M	USD	3 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$328.95M	USD	3 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$328.95M	USD	3 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$591.40M	USD	3 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$591.40M	USD	3 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$468.54M	USD	3 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$468.54M	USD	3 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$298.57M	USD	3 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$298.57M	USD	3 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$27.59M	USD	3 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$27.59M	USD	3 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$28.99M	USD	3 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$28.99M	USD	3 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.97M	USD	3 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.97M	USD	3 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.78M	USD	3 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.78M	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$86.76M	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$86.76M	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.04M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.04M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.84M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.84M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-396.34M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-396.34M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-599.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-599.02M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$498.16M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$498.16M	USD	3 Qtrs
Credit facility repayments	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Credit facility repayments	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Credit facility repayments	`RepaymentsOfLinesOfCredit`	$425.00M	USD	3 Qtrs
Credit facility repayments	`RepaymentsOfLinesOfCredit`	$425.00M	USD	3 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$45.20M	USD	3 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$45.20M	USD	3 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$55.87M	USD	3 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$55.87M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.59M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.59M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$79.80M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$79.80M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$88.66M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$88.66M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-68.29M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-68.29M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.67M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.67M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.54M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.54M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.48M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.48M	USD	3 Qtrs
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.31M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.31M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.31M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.31M	USD	Point-in-time
Income tax payments	`IncomeTaxesPaid`	$53.34M	USD	3 Qtrs
Income tax payments	`IncomeTaxesPaid`	$53.34M	USD	3 Qtrs
Income tax payments	`IncomeTaxesPaid`	$72.34M	USD	3 Qtrs
Income tax payments	`IncomeTaxesPaid`	$72.34M	USD	3 Qtrs
Interest payments	`InterestPaidNet`	$17.20M	USD	3 Qtrs
Interest payments	`InterestPaidNet`	$17.20M	USD	3 Qtrs
Interest payments	`InterestPaidNet`	$21.23M	USD	3 Qtrs
Interest payments	`InterestPaidNet`	$21.23M	USD	3 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$25.12M	USD	3 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$25.12M	USD	3 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.81B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.81B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.64B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.64B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-53.59M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-76.25M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.22M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.36M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$176.18M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$521.02M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.96M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$561.50M	USD	3 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$561.50M	USD	3 Qtrs
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.81B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.81B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.64B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.64B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.